Composite dealer has turnover exceeding 1.5cr in fourth quarter (Q4) and now return for the quarter is not getting filed.
Further, we forgot to change return filing from quarterly to monthly for the quarter in which turnover crossed threshold limit as we did not anticipate high sales.
Even GST Officer is unable to help
So what is to be done now?
Please help 🙏
Menu
Composite dealer turnover exceeds threshold in Q4
Replies (1)
I can't understand this...
Bcoz,
the limit is crossed in fourth quarter. right...?
After that only the provision applicable.
Then Why GST officer denied this preparation...??
Bcoz,
the limit is crossed in fourth quarter. right...?
After that only the provision applicable.
Then Why GST officer denied this preparation...??
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
